D27240 - Non Order Invoice - Attended Site Over Multiple Days To Carr [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
AwardedD27240 - Non Order Invoice - Attended Site Over Multiple Days To Carr [Planned Maintenance]
Awarded 10 Jan 2025
Awarded10 Jan 2025
Value$22,929.00
SupplierAllgon Decontamination Serv P/L
StateQLD
CategoryNot specified
About
D27240 - Non Order Invoice - Attended Site Over Multiple Days To Carr [Planned Maintenance]
Source record18 Sinnamon Road Seventeen Mile Rocks, Qld 4073
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
